[T] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
01-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 57.45%
YoY- -18.52%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 30,028,000 30,139,000 29,712,000 43,939,000 42,779,000 44,827,000 38,038,000 -3.86%
PBT 4,869,000 5,767,000 6,589,000 10,064,000 6,265,000 5,371,000 6,141,000 -3.79%
Tax 1,118,000 1,314,000 1,440,000 2,122,000 1,302,000 1,023,000 1,382,000 -3.46%
NP 3,445,000 4,228,000 4,810,000 7,550,000 4,610,000 4,096,000 4,662,000 -4.91%
Tax Rate -22.96% -22.78% -21.85% -21.09% -20.78% -19.05% -22.50% -
Total Cost 26,583,000 25,911,000 24,902,000 36,389,000 38,169,000 40,731,000 33,376,000 -3.71%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.47 14.03 16.19 17.18 10.78 9.14 12.26 -1.10%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.47 0.58 0.66 1.04 0.63 0.56 0.75 -7.48%
EPS Diluted 0.47 0.57 0.65 1.02 0.63 0.56 0.75 -7.48%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.